openerp-india team mailing list archive

[Peter Langenberg <peter.langenberg@xxxxxxxxxxxxx>]

@Amit : why do you change first things and then ask for an opinion of
the exports. Is it not cheaper for openerp to ask first the opinion
before you change this kind of things. When we report bugs to the
support team we get the whole time as an answer this is new
functionality and then we get these changes nobody (and then I mean
expert users, not beginners) asked for. This is a very fustrating way of
working.

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https://bugs.launchpad.net/bugs/998008

Title:
  [6.1/ trunk] check_total field removed from supplier invoices

Status in OpenERP Addons (modules):
  Opinion

Bug description:
  Hello,

  In 6.0 there was a field named check_total on supplier invoices. The
  user filled that field first with the total amount on the invoice
  (taxes included). When validating the invoice, the system checked that
  the computed total matched the entered total. This allowed to catch
  data entry errors and VAT calculation errors (such as when the wrong
  tax code were selected).

  In 6.1 (and in trunk as far as I can tell), this field (hence the
  check) has been removed.

  Best regards,

  -sbi

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